2024年每月營業額報告
採用IFRSs後，以集團合併營收為表達主體 (單位：新台幣仟元)
| 年/月 | 營業收入 | 月增率 | 去年同期 | 年增率 | 累計營收 | 去年同期累計營收 | 年增率 |
|---|---|---|---|---|---|---|---|
| 2024/01 | 201,234 | -21.12% | 61,007 | 229.85% | 201,234 | 61,007 | 229.85% |
| 2024/02 | 170,695 | -15.18% | 106,740 | 59.92% | 371,929 | 163,216 | 127.88% |
| 2024/03 | 201,384 | 17.98% | 94,220 | 113.74% | 573,313 | 257,436 | 122.70% |
| 2024/04 | 159,846 | -20.63% | 196,668 | -18.72% | 733,159 | 454,104 | 61.45% |
| 2024/05 | 223,172 | 39.62% | 170,957 | 30.54% | 956,331 | 629,592 | 51.90% |
| 2024/06 | 154,125 | -30.94% | 163,809 | -5.91% | 1,110,456 | 793,401 | 39.96% |
| 2024/07 | 185,298 | 20.23% | 195,647 | -5.29% | 1,295,754 | 989,048 | 31.01% |
| 2024/08 | 158,084 | -14.69% | 175,397 | -9.87% | 1,453,838 | 1,164,445 | 24.85% |
| 2024/09 | 203,874 | 28.97% | 173,810 | 17.30% | 1,657,712 | 1,338,255 | 23.87% |
| 2024/10 | 156,230 | -23.37% | 177,308 | -11.89% | 1,813,942 | 1,515,563 | 19.69% |
| 2024/11 | 242,909 | 55.48% | 176,859 | 37.35% | 2,056,851 | 1,692,421 | 21.53% |